Job Description :

The opportunity: In the capacity of Finance Business Analyst your key responsibilities will include, but are not limited to: MIS: project invoicing, revenue realizations, tracking PO utilization Variance analysis – budget / forecast vs. actuals on revenue Forecasting and project financial reviews- Monitor Invoicing forecasts, conduct financial reviews at the project and client account level and present reports to relevant stakeholder Measure, monitor and improve finance processes by guiding team members and driving excellence Monthly/Quarterly/Yearly activities – Revenue reconciliations, ageing reports, financial audits, etc. Roles & Responsibilities: Conduct weekly, monthly business review with project managers, account managers and recognize the revenue followed by billing for the same. Scrutinize variance in billing forecast vs actuals and report on the same. Prepare & present ops dashboard and deck to senior management periodically Analyze project risk/BU risk and report monthly. Validate & approve project expenses within budget allocated. Approve projects (go ahead to start and close) from a finance standpoint Monitor invoicing forecast & prepare of annual budgets for BU. Prepare booking trend report, Region wise sales P&L and analysis of reason for variance and bring it to portfolio heads attention. Compute Quarterly/ Yearly sales commission. Ad-hoc high level management reporting Whats in it for you Global exposure: We work with the top 10 Pharmaceutical companies across the globe. So you can be assured that you get the best experience in terms of the profile you handle. Culture & Team: We never stop recruiting the best people because without an amazing team nothing is possible. People at CACTUS are awesome to work with, driven, smart and know how to get things done like nobody else. Learn & Grow: Our goal is to keep you as long possible and help you build a career with us. We do this by creating an environment where you will grow both personally and professionally. Satisfaction & Recognition: With some of the biggest names across the globe as existing clients, doors will open and conversations will flow. You will see the results of your efforts translate into maximum impact. With a competitive salary and our recognition programmes, you will be rewarded for your success. So how do we know thats you You have the personality and the experience: Experience of 3-5 Years Educational Qualification – Bcom/Mcom +/- CA / CS /MBA (Finance) Understanding of Business Financial concepts Familiarity with FPA/ budgeting/ forecasting and MIS process Solid understanding of accounting concepts. Experience in handling book closures and audits Sound Knowledge of MS Excel


Company Name : Cactus Communications Pvt. Ltd

Preferred Location : Mumbai City


Job Requirements :

3 to 5 Yrs |accounts |tally |tax |finance |budget | accountant


Salary Offered :

To Apply


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